Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/25 | 2,496 | 14/10/2019 | OWN/2019-20/P/48 | 3,200 | 17/10/2019 | OWN/2019-20/C/17 | 8,500 | ||||||
05/10/2019 | OWN/2019-20/R/26 | 5,500 | 15/10/2019 | OWN/2019-20/P/47 | 6,050 | 23/10/2019 | OWN/2019-20/C/16 | 11,806 | ||||||
09/10/2019 | OWN/2019-20/R/27 | 1,500 | 16/10/2019 | OWN/2019-20/P/39 | 59,604 | 23/10/2019 | OWN/2019-20/C/18 | 16,729 | ||||||
09/10/2019 | OWN/2019-20/R/31 | 4,162 | 16/10/2019 | OWN/2019-20/P/40 | 6,792 | |||||||||
14/10/2019 | OWN/2019-20/R/28 | 1,500 | 16/10/2019 | OWN/2019-20/P/41 | 13,600 | |||||||||
14/10/2019 | OWN/2019-20/R/32 | 1,226 | 16/10/2019 | OWN/2019-20/P/42 | 8,200 | |||||||||
14/10/2019 | OWN/2019-20/R/33 | 180 | 17/10/2019 | FFC/2019-20/P/1 | 150.42 | |||||||||
16/10/2019 | OWN/2019-20/R/34 | 24,038 | 23/10/2019 | OWN/2019-20/P/43 | 14,500 | |||||||||
17/10/2019 | FFC/2019-20/R/1 | 16,390 | 26/10/2019 | OWN/2019-20/P/46 | 25,391 | |||||||||
17/10/2019 | FFC/2019-20/R/2 | 878,548 | 31/10/2019 | OWN/2019-20/P/44 | 1,600 | |||||||||
17/10/2019 | OWN/2019-20/R/29 | 1,500 | 31/10/2019 | OWN/2019-20/P/45 | 35 | |||||||||
17/10/2019 | OWN/2019-20/R/35 | 790 | ||||||||||||
17/10/2019 | OWN/2019-20/R/36 | 80 | ||||||||||||
23/10/2019 | OWN/2019-20/R/30 | 11,806 | ||||||||||||
23/10/2019 | OWN/2019-20/R/37 | 8,641 | ||||||||||||
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